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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heat Transfer HTF AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,689 Less Arrow 4,047 Less Arrow 3,254
Financial expenses 12 More Arrow 121 Less Arrow 1
Earnings before taxes 616 Less Arrow 117 More Arrow 809
EBITDA 631 Less Arrow 238 More Arrow 833
Total assets 831 More Arrow 1,978 Less Arrow 1,923
Current assets 739 More Arrow 1,944 Less Arrow 1,877
Current liabilities 276 More Arrow 637 Less Arrow 433
Equity capital 550 More Arrow 1,336 More Arrow 1,395
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 66.2% More Arrow 67.5% More Arrow 72.5%
Turnover per employee 2,344 More Arrow 4,047 Less Arrow 3,254
Profit as a percentage of turnover 13.1% Less Arrow 2.9% More Arrow 24.9%
Return on assets (ROA) 75.6% Less Arrow 12.0% More Arrow 42.1%
Current ratio 267.8% More Arrow 305.2% More Arrow 433.5%
Return on equity (ROE) 112.0% Less Arrow 8.8% More Arrow 58.0%
Change turnover 483 More Arrow 1,096 Less Arrow -102
Change turnover % 11% More Arrow 37% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.